Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Fellowship Foundation Recovery Community Organization Inc
EIN 81-0748392 • 501(c)3 • Margate, FL
Revoked
Profile
To provide recovery and support for those in need
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
8.03x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$36,600
Up $16,060 (+78%) from 2018
Liabilities
Up$293,849
Up $89,767 (+44%) from 2018
Net Assets
-$257,249
No earlier filing loaded for comparison.
Revenue
Down$28,145
Down $7,077 (-20%) from 2018
Expenses
Up$101,852
Up $22,443 (+28%) from 2018
Net Income
Down-$73,707
Down $29,520 (-67%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,600
- Liabilities
- $293,849
- Net assets
- -$257,249
- Revenue
- $28,145
- Expenses
- $101,852
- Net income
- -$73,707
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2018 to Nov 30, 2019
- Signed
- May 27, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $28,145
Mission and Program Overview
Mission
To provide recovery and support for those in need
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO BE A SERVICE PROVIDER FOR THOSE IN NEED OF RECOVERY AND SUPPORT | - | $100,319 |
| TO BE A SERVICE PROVIDER FOR THOSE IN NEED | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD RICCARDI | Director | PT | $0 | - | - |
| PAUL AHR | Director | PT | $0 | - | - |
| PETER COGAN | Director | PT | $0 | - | - |
| JOHN LEHMAN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fellowship Foundation Recovery
- EIN
- 81-0748392
- Address
- 451 BANKS RD, MARGATE, FL 33063
Signing Officer
- Name
- Richard Riccardi
- Title
- Director
- Signed
- 2020-05-27
Preparer
- Firm
- Steven S Lindenbaum CPA Pa
- Address
- 541 S STATE ROAD 7 STE 9, MARGATE, FL 33068-1711
- Preparer
- Steven S Lindenbaum CPA Pa
- Phone
- 9549785981
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing & promotion 12,788 office expenses 1,268 bank charges 240 licenses & fees 69 dues & subscriptions 5,086 supplies 3,614 telephone & internet 2,913 travel 3,140 meals & entertainment 1,251 insurance 4,316 donations 150 repairs & maintenance 9,541 non-investment depreciation 1,533 total 45,909”
Form 990-ez, Part II, Line 24
“Accounts receivable 11,921 11,920 furniture & fixtures 12,281 12,281 less accumulated depreciation 6,911 8,445 total 17,291 15,756”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 204,082 293,849”
Form 990-ez, Part III, Line 31
“To be a service provider for those in need of recovery and support”
Raw XML Appendix150 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICK RICCARDI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9549729495 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 451 BANKS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARGATE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20844 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20464 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -73707 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8228 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20540 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36600 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28145 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -183542 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -257249 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -183542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -257249 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD RICCARDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL AHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER COGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17291 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15756 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45909 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RECOVERY AND SUPPORT FOR THOSE IN NEED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1775 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7681 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO BE A SERVICE PROVIDER FOR THOSE IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO BE A SERVICE PROVIDER FOR THOSE IN NEED OF RECOVERY AND SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100319 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 204082 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 293849 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101852 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100319 |
| IRS990EZ/TotalRevenueAmt | 0 | 28145 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 166609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 248 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 257768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118576 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 257768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 258016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & PROMOTION 12,788 OFFICE EXPENSES 1,268 BANK CHARGES 240 LICENSES & FEES 69 DUES & SUBSCRIPTIONS 5,086 SUPPLIES 3,614 TELEPHONE & INTERNET 2,913 TRAVEL 3,140 MEALS & ENTERTAINMENT 1,251 INSURANCE 4,316 DONATIONS 150 REPAIRS & MAINTENANCE 9,541 NON-INVESTMENT DEPRECIATION 1,533 TOTAL 45,909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 11,921 11,920 FURNITURE & FIXTURES 12,281 12,281 LESS ACCUMULATED DEPRECIATION 6,911 8,445 TOTAL 17,291 15,756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 204,082 293,849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO BE A SERVICE PROVIDER FOR THOSE IN NEED OF RECOVERY AND SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD RICCARDI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FELLOWSHIP FOUNDATION RECOVERY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMMUNITY ORGANIZATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FELL |
| ReturnHeader/Filer/EIN | 0 | 810748392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 451 BANKS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARGATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33063 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A4934BF2F2B95910FF59CCA133632E9312D1380 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A4934BF2F2B95910FF59CCA133632E9312D1380 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.34.148.199 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:54:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650302535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN S LINDENBAUM CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 541 S STATE ROAD 7 STE 9 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARGATE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330681711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9549785981 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN S LINDENBAUM CPA PA |
| ReturnHeader/ReturnTs | 0 | 2020-06-15T12:54:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-11-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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